Hollin Nursery Community Interest Company
Active06487646Other servicesIncorporated 29 Jan 2008 · Middleton
The principal activity of the company in the year under review was that of nursery services.
Revenue
£158k
▲ +21.2% vs prior ~12m period
Profit after tax
-£11k
Margin -6.0%
Employees
10
▲ +11.1% vs prior ~12m period
Net assets
£160k
Total assets £236k
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Jan 2021Not available
Jan 2022
£119k
Jan 2023
£130k▲ +9.6%
Jan 2024
£158k▲ +21.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2024 | £158k | ▲ +21.2% | -£11k | 10 | £160k |
| 31 Jan 2023 | £130k | ▲ +9.6% | £40k | 9 | £171k |
| 31 Jan 2022 | £119k | — | £33k | 9 | £138k |
| 31 Jan 2021 | — | — | — | 9 | £112k |
Latest available figures
Period ending 31 Jan 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £158k
- Gross profit
- -£48k
- Operating profit
- -£9k
- Profit before tax
- -£11k
- Profit after tax
- -£11k
Balance sheet
- Total assets
- £236k
- Cash
- £230k
- Total liabilities
- £76k
- Net assets
- £160k
- Revenue per employee
- £16k
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